HomeMy WebLinkAbout4.j. Payment #2, Diamond Path Trunk Watermain, City Project #267 ,
- CITY Of ROSEMOUNT
` EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 5, 1995
AGENDA ITEM: Payment #2, Diamond Path Trunk QGENDA SECTION:
Watermain improvements, Project #267 Consent
PREPARED BY: Bud Osmundson AGENDA ��� � � �
City Engineer/Public Works Director
ATTACHMENTS: Payment Voucher #2 APPROVED BY:
This item requests the second payment to Schield Construction Company in the amount
of 535,443.97 for City Project #267, Diamond Path Trunk Watermain Improvements.
Work completed and represented in this amount as of November 24, 1995 is 100°/a of
contracted work. This payment includes Change Order No. 2, a deduction, for costs
incurred by City Street Maintenance Personnel in the placement of aggregate at Dodd
Boulevard/Delft Avenue intersection. This work has been inspected and is in compliance
with Contract Documents.
Bituminous trail, street restoration and landscape restoration work has been completed.
Attached is a copy of the Pay Voucher for your information. Staff recommends approval
of this second payment.
RECOMMENDED ACTION: MOTION TO AUTHORIZE APPROVAL OF PAYMENT #2 TO
SCHIELD CONSTRUCTION COMPANY IN THE AMOUNT OF $35,443.97 FOR DIAMOND
PATH TRUNK WATERMAIN IMPROVEMENTS, CITY PROJECT #267.
COUNCIL ACTION:
1
' � CONSTRUCTION PAY VOUCHER
CITY OF ROSEMOUNT
Estimate Voucher Number. 2
Project: Diamond Path Trunk Watermain lmprovements
City Project No.: 267
Date: November 27, 1995
Periad Ending: November 24, 1995
Contractor: Schield Construction Company
13604 Ferris Avenue
Apple Valiey,MN 55124
Contract Date: August 28, 1995 Work Started: August 29, 1995
Completion Date.: October 13, 1995 Work Completed:
Original Contract Amount 100,229.14
Total Additions 5,000.00
Total Deductions 274.00
Total Funds Encumbered 104,955.14
Total Work Certified to Date 105,224.18
Less Retained Percentage 5.00% � 5,261.21�
Less Previous Payments 64,519.00
Total Payments Including This Voucher 99,962.97
Balance Carried Forward 4,992.17
APPROVED FOR PAYMENT,THIS VOUCHER $35,443.97
SCHIELD CONSTRUCTION COMPANY
This is to certify that to the best of my knowledge, infot�mation, and belief,the quantities and values of work certified
herein is a fair approximate estimate for the period covered by this voucher.
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Contractor: . Signed By
Date: �. Z !�q Tit1e �� •
CITY OF ROSEMOUNT
Che ked By: Approved for payment:
�
Authorized Representative
/ ✓ 7� � �
Date: ,'��1� 2 7 ��� Date: ( �' `-�
NOV 28 '95 16�53 CITY OF ROSEMOUMT P.4 � � �
CHANGE ORDER
CfTY QF ROSEMOUNT
Change �rder Numbe�: 2
Projec�t: Diamond Path Tnmk Watermain tmprovements
City Project No.: 267
Oate: Novemher 27, 1995 -
The!ollowing changes shall be made to the contract documents:
Oescription:
Oeduct$27'4.00 from the contract amount.
Purposa of Chanqe Order:
To compensate the City fo�Ci.5 aggregate work done by City Street Maintenance persannei.
.
Basis ofCost.• ■Actual C]Estimated
Aftachments(llst supporf/ng documants)
C�NTkAC7'S?'A7'US Time �
�riginai Contract to-t3�s; completion $Tpp,22g.14
Net Change Prio�C.O.'s 8 to 1 $5,000.00
Change this C.O. t$274.0�
Revised Contract �
, $1 Q4,955.14
Recommended forAppravsC
Nat�t�
(�/Y/L �llGINL�'E�. '
TlTLE
Agresd to by Cantractor: Approved by.•
L���IVl�I/d�1:E%�101�1 !� -
CONTRA TOR ClTY ENGtNEER
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